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/6 | Refund of Excess Payment | 42,340 | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 66,328 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 56,187 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,490 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 58,821 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:19 AM. |