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.) |
27/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 36,000 | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:18 PM. |