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.) |
01/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 210,909 | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 210,909 | |||||||
08/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 210,909 | 16/12/2022 | FFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 210,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:00 PM. |