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.) |
17/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 50,000 | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 60,000 | |||||||
17/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 60,000 | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:39 AM. |