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.) |
17/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 100,000 | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 53,750 | |||||||
17/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 100,000 | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 97,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:33 PM. |