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.) |
20/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,400 | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 33,500 | |||||||
20/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 25,171 | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 25,171 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,171 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/25 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:09 PM. |