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.) |
24/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 11,370 | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 11,370 | |||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 39,755 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 11,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:50 PM. |