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.) |
07/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 60,000 | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 60,000 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 50,000 | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:07 PM. |