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.) |
05/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 200,000 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,749 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 500,000 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 88,914 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,011 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/26 | Receipt Cancellation | 612,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:39 PM. |