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.) |
03/01/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 11,025 | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 20,130 | |||||||
03/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,130 | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 11,025 | |||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 175,100 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 20,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:09 AM. |