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.) |
10/08/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 100,000 | 09/08/2022 | XVFC/2022-23/P/21 | Expenditures | 20,001 | |||||||
25/08/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 100,000 | 09/08/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:08 PM. |