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.) |
25/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 80,000 | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 38,118 | |||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:41 PM. |