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.) |
30/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 132,650 | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 73,388 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 26,612 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 25,660 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 132,650 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:50 PM. |