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/4 | Refund of Excess Payment | 6,390 | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 27,512 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,112 | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 69,730 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 46,242 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 86,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:48 AM. |