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.) |
01/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 48,421 | 13/03/2023 | XVFC/2022-23/P/98 | Expenditures | 48,421 | 29/03/2023 | XVFC/2022-23/J/1 | 824,534 | ||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/99 | Expenditures | 39,049 | 29/03/2023 | XVFC/2022-23/J/2 | 1,260,896 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/100 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:31 PM. |