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/3 | Refund of Excess Payment | 450,938 | 18/03/2023 | XVFC/2022-23/P/1 | Expenditures | 722,108 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 36,696 | 18/03/2023 | XVFC/2022-23/P/2 | Expenditures | 59,794 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/3 | Expenditures | 450,938 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/4 | Expenditures | 36,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:40 AM. |