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/14 | Refund of Excess Payment | 3,108 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 60,972 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 11,562 | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 373,874 | |||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 11,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:29 AM. |