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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,508 | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 43,076 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 95,816 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/16 | Expenditures | 59,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:26 AM. |