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.) |
22/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 115,944 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 95,362 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 115,944 | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 115,944 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 115,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:48 PM. |