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.) |
20/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 26,400 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 26,400 | |||||||
22/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 90,000 | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 90,000 | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 26,400 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 26,400 | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:25 PM. |