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/14 | Refund of Excess Payment | 2,310 | 05/02/2023 | XVFC/2022-23/P/27 | Expenditures | 18,822 | |||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/28 | Expenditures | 49,050 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/29 | Expenditures | 35,667 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 56,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:29 PM. |