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/6 | Refund of Excess Payment | 12,000 | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 89,567 | 02/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 83,297 | 02/11/2022 | XVFC/2022-23/C/4 | 500,000 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 147,012 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 277,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:41 AM. |