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/5 | Refund of Excess Payment | 32,845 | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 137,202 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 44,166 | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 47,693 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 220,430 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 32,845 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 44,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:21 PM. |