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.) |
17/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 375,000 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 160,000 | 03/09/2022 | XVFC/2022-23/C/1 | 483,078 | ||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 375,000 | 03/09/2022 | XVFC/2022-23/C/2 | 690,589 | |||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:08 PM. |