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.) |
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 174,033 | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 147,012 | 12/11/2022 | XVFC/2022-23/C/1 | 500,000 | ||||
13/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 147,012 | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 174,033 | |||||||
13/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 147,012 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:31 PM. |