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.) |
16/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 66,000 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 66,000 | |||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 30,150 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:44 AM. |