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.) |
30/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 90,860 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 82,584 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 90,860 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:04 AM. |