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.) |
17/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 250,000 | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 180,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:13 PM. |