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.) |
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,276 | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 107,928 | |||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 265,347 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 69,480 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:58 AM. |