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/5 | Refund of Excess Payment | 17,548 | 06/03/2023 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,321 | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 17,548 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 9,321 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,079 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 1,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:01 AM. |