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.) |
05/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,800 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 67,300 | |||||||
05/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,500 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 176,000 | |||||||
05/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,800 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 15,600 | |||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/11 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:21 PM. |