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/21 | Refund of Excess Payment | 90,000 | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 200,000 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 74,730 | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 74,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:33 AM. |