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.) |
04/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 143,174 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 535,674 | |||||||
04/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 97,500 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 433,174 | |||||||
10/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 192,500 | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 192,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:50 AM. |