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.) |
06/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 48,900 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 48,900 | |||||||
06/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 49,200 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 30,500 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 48,900 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:00 AM. |