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.) |
15/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 47,400 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 47,400 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 109,900 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 59,500 | |||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 109,900 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 109,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:00 AM. |