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.) |
26/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 130,611 | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 130,611 | |||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,675 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 130,611 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:04 AM. |