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.) |
23/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 105,700 | 21/07/2022 | XVFC/2022-23/P/14 | Transfer | 249,780 | |||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/15 | Transfer | 70,000 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/16 | Transfer | 30,000 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/17 | Transfer | 239,883 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 105,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:52 PM. |