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/3 | Refund of Excess Payment | 30,000 | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 80,566 | 06/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
13/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 150,000 | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:40 AM. |