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.) |
11/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,195 | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 47,925 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 47,925 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 44,730 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,568 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:16 AM. |