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.) |
03/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 22,100 | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 15,000 | |||||||
03/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 33,500 | 24/03/2023 | XVFC/2022-23/P/73 | Expenditures | 30,770 | |||||||
03/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 30,770 | 24/03/2023 | XVFC/2022-23/P/74 | Expenditures | 31,600 | |||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/75 | Expenditures | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:40 PM. |