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.) |
29/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 106,143 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 76,619 | |||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 113,670 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 106,143 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 110,143 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 153,238 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 110,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:25 PM. |