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.) |
01/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,200 | 03/03/2023 | XVFC/2022-23/P/111 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/112 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/113 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/114 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:50 PM. |