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.) |
01/02/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,000 | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 147,000 | |||||||
01/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,120 | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 31,025 | |||||||
01/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 79,620 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 147,000 | |||||||
08/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 73,500 | Expenditures | ||||||||||
08/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 73,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:06 AM. |