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.) |
09/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 74,475 | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 74,475 | |||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 99,840 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:28 AM. |