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.) |
21/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 63,250 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 63,250 | |||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 73,710 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 63,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:25 AM. |