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.) |
18/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,500 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 147,012 | 06/11/2022 | XVFC/2022-23/C/2 | 500,000 | ||||
18/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 185,803 | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 185,803 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:02 AM. |