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.) |
24/08/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 225,000 | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 225,000 | |||||||
31/08/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 225,000 | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 225,000 | |||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 112,500 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:51 AM. |