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.) |
10/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,000 | 06/12/2022 | XVFC/2022-23/P/2 | Expenditures | 72,000 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,000 | 09/12/2022 | XVFC/2022-23/P/3 | Expenditures | 72,000 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,000 | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 72,000 | |||||||
10/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 24,000 | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | |||||||
10/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:45 AM. |