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/8 | Refund of Excess Payment | 20,000 | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:01 AM. |