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.) |
14/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 63,800 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 63,800 | |||||||
14/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 99,000 | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | |||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 63,800 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:59 PM. |