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.) |
04/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 20,000 | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 20,110 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 45,328 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:46 PM. |