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.) |
10/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 30,000 | 10/11/2022 | XVFC/2022-23/P/58 | Expenditures | 25,307 | |||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/59 | Expenditures | 19,223 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/60 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/61 | Expenditures | 9,647 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/62 | Expenditures | 33,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:52 PM. |