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/25 | Refund of Excess Payment | 99,500 | 17/03/2023 | XVFC/2022-23/P/123 | Expenditures | 195,000 | |||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 94,400 | 17/03/2023 | XVFC/2022-23/P/124 | Expenditures | 99,000 | |||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 29,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:11 AM. |