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.) |
22/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 15,880 | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:38 AM. |