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 | 7,000 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 36,570 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 36,570 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 41,300 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 36,450 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:47 AM. |