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.) |
02/03/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 99,120 | 01/03/2023 | XVFC/2022-23/P/1 | Expenditures | 105,374 | |||||||
02/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 105,374 | 01/03/2023 | XVFC/2022-23/P/2 | Expenditures | 99,120 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 105,374 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:33 PM. |