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.) |
13/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,316 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 29,684 | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 29,035 | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:51 AM. |