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.) |
09/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,108 | 01/02/2023 | XVFC/2022-23/P/20 | Expenditures | 204,599 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 127,060 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 54,648 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 22,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:29 AM. |