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.) |
06/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 110,000 | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 110,000 | |||||||
12/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 110,000 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 110,000 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,650 | |||||||
17/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 110,000 | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:48 AM. |