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.) |
16/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 75,426 | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 75,426 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:22 PM. |