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.) |
21/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 96,600 | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 101,910 | |||||||
21/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 32,188 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 96,600 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 51,400 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 32,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:52 AM. |