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.) |
05/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,408 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 121,180 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,408 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 45,819 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 85,810 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,212 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:54 PM. |