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.) |
03/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,004 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,338 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 38,497 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:04 AM. |