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.) |
18/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 56,001 | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,700 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 56,001 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/97 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 56,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:49 PM. |