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.) |
24/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 74,000 | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 74,000 | |||||||
24/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 53,000 | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 53,000 | |||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/5 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:02 PM. |