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.) |
06/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 23,600 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 239,740 | 05/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:33 PM. |