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/10 | Refund of Excess Payment | 11,460 | 07/03/2023 | XVFC/2022-23/P/71 | Expenditures | 38,540 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 21,448 | 07/03/2023 | XVFC/2022-23/P/72 | Expenditures | 38,540 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 38,540 | 07/03/2023 | XVFC/2022-23/P/73 | Expenditures | 11,460 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/74 | Expenditures | 21,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:09 AM. |