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.) |
12/07/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 250,000 | 08/07/2022 | XVFC/2022-23/P/85 | Expenditures | 47,000 | |||||||
14/07/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 250,000 | 11/07/2022 | XVFC/2022-23/P/86 | Expenditures | 250,000 | |||||||
22/07/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 250,000 | 13/07/2022 | XVFC/2022-23/P/87 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/88 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:38 AM. |