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.) |
10/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,000 | 09/02/2023 | XVFC/2022-23/P/3 | Expenditures | 31,900 | |||||||
10/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 26,432 | 13/02/2023 | XVFC/2022-23/P/4 | Expenditures | 39,648 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:46 AM. |