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.) |
05/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 31,954 | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 211,500 | |||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 31,954 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 57,655 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 34,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:56 AM. |