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.) |
03/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 40,145 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 40,145 | |||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 565,471 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/13 | Expenditures | 183,500 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 210,000 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 40,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:14 AM. |