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.) |
25/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 100,000 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 121,978 | |||||||
25/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 100,000 | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 72,670 | |||||||
25/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 100,000 | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 14,460 | |||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:46 PM. |