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.) |
15/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 16,000 | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 16,800 | |||||||
15/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 14,000 | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 25,060 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 93,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:23 AM. |