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.) |
03/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 20,000 | 02/03/2023 | XVFC/2022-23/P/108 | Expenditures | 161,436 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 115,782 | 02/03/2023 | XVFC/2022-23/P/109 | Expenditures | 288,319 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 297,587 | 31/03/2023 | XVFC/2022-23/P/110 | Expenditures | 413,369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:53 PM. |