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.) |
04/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 126,732 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 60,536 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 131,000 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,983 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 126,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:05 PM. |