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.) |
11/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 100,920 | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 550,986 | |||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 450,572 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 100,920 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 100,920 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:54 PM. |