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.) |
31/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 22,000 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 11,000 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 30,200 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,370 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:43 PM. |