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/6 | Refund of Excess Payment | 120,000 | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 84,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 200,000 | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 200,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,000 | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:03 PM. |