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.) |
29/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 5,790 | 28/03/2023 | XVFC/2022-23/P/259 | Expenditures | 39,000 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 39,000 | 28/03/2023 | XVFC/2022-23/P/260 | Expenditures | 5,790 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/261 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/262 | Expenditures | 17,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:30 AM. |