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.) |
03/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 58,000 | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 81,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:30 AM. |