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/5 | Refund of Excess Payment | 66,420 | 02/03/2023 | XVFC/2022-23/P/1 | Expenditures | 112,815 | |||||||
03/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 112,815 | 02/03/2023 | XVFC/2022-23/P/2 | Expenditures | 110,700 | |||||||
03/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 110,700 | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 125,350 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 66,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:38 AM. |