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.) |
30/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,238 | 25/03/2023 | XVFC/2022-23/P/2 | Expenditures | 4,387 | |||||||
30/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 23,400 | 29/03/2023 | XVFC/2022-23/P/3 | Expenditures | 23,400 | |||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/4 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 32,550 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 142,001 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 31,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:00 AM. |