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/4 | Refund of Excess Payment | 3,685 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 3,685 | |||||||
Refund of Excess Payment | 07/01/2023 | FFC/2022-23/P/10 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 53,550 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:45 PM. |