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 | 25,164 | 26/03/2023 | XVFC/2022-23/P/35 | Expenditures | 690 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 90,000 | 26/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,255 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,617 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 25,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:04 AM. |