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.) |
23/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,000 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
23/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,000 | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:15 AM. |