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.) |
12/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 50,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,565.25 | |||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 81,458 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:39 PM. |