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.) |
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 50,000 | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 196,754 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 46,754 | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:04 PM. |