Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 234,948 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 85,000 | |||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 239,988 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 136,328 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 230,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:16 AM. |