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.) |
20/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 18,000 | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
22/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 18,500 | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:46 PM. |