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.) |
25/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 150,691 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 97,678 | 07/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 62,516 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 135,789 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 150,691 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 150,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:38 AM. |