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.) |
24/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,000 | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,000 | |||||||
24/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 26,900 | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 14,200 | |||||||
24/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 16,240 | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 16,240 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,810 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:28 AM. |