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.) |
06/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,100 | 05/02/2023 | XVFC/2022-23/P/3 | Expenditures | 291,293 | |||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/4 | Expenditures | 169,186 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/5 | Expenditures | 548,589 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/6 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/7 | Expenditures | 86,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:07 AM. |