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.) |
25/06/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 225,000 | 08/06/2022 | XVFC/2022-23/P/28 | Expenditures | 225,000 | |||||||
25/06/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 225,000 | 08/06/2022 | XVFC/2022-23/P/29 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/30 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:48 AM. |