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.) |
27/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 48,619 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 405 | |||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 405 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 49,885 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,619 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 85,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:50 AM. |