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.) |
17/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 29,000 | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 43,259 | |||||||
17/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 43,259 | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | |||||||
17/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 66,941 | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 29,000 | |||||||
17/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 80,000 | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 66,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:41 AM. |