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/16 | Refund of Excess Payment | 3,500 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 169,020 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 231,336 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 35,350 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 59,861 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:30 AM. |