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.) |
23/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 50,000 | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:13 PM. |