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.) |
12/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 152,680 | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 89,890 | |||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/2 | Expenditures | 134,830 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 152,680 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 152,680 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 152,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:03 PM. |