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.) |
31/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 44,133.74 | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 44,133.74 | |||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 44,133.74 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 9,096 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:26 PM. |