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.) |
01/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 83,905 | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 83,905 | |||||||
05/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 83,905 | 07/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 34,823 | |||||||
17/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 100,000 | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:35 AM. |