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 | 21,450 | 07/03/2023 | XVFC/2022-23/P/5 | Expenditures | 21,450 | |||||||
08/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,200 | 07/03/2023 | XVFC/2022-23/P/6 | Expenditures | 16,200 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:40 PM. |