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.) |
16/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 90,000 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
16/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 90,000 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:50 AM. |