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.) |
24/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 131,000 | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 18,600 | |||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 131,000 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/33 | Expenditures | 131,000 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:37 PM. |