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.) |
20/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 415,592 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 413,066 | |||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 64,552 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/13 | Expenditures | 74,360 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 26,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:10 AM. |