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/8 | Refund of Excess Payment | 56,250 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 114,700 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:08 AM. |