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.) |
11/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 800,000 | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 800,000 | |||||||
11/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 200,000 | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 175,000 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 175,000 | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:32 AM. |