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.) |
11/10/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 70,000 | 10/10/2022 | XVFC/2022-23/P/53 | Expenditures | 70,000 | |||||||
11/10/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 6,000 | 10/10/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | |||||||
11/10/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 6,000 | 10/10/2022 | XVFC/2022-23/P/55 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/56 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:35 PM. |