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 | 245,737 | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 144,363 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 7,856 | ||||||||||
Refund of Excess Payment | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 13,688 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 245,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:52 AM. |