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.) |
30/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 30,000 | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 40,512 | |||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 104,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,582 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:46 PM. |