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.) |
05/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 29,731 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 29,731 | |||||||
05/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 18,142 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 181,825 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,142 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 298,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:00 PM. |