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/29 | Refund of Excess Payment | 900 | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 29,000 | |||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 307,465 | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 900 | |||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 150,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 29,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:32 PM. |