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.) |
08/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,600 | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | |||||||
08/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,800 | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,600 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:24 PM. |