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.) |
07/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 30,000 | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 30,000 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 30,000 | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | |||||||
22/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 30,000 | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 30,000 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 30,000 | 23/12/2022 | XVFC/2022-23/P/41 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:33 PM. |