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.) |
10/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 99,750 | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:35 AM. |