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/3 | Refund of Excess Payment | 24,600 | 19/03/2023 | XVFC/2022-23/P/6 | Expenditures | 210,000 | |||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/7 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/8 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:17 PM. |