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.) |
08/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 397,728 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 89,308 | |||||||
13/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 397,728 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 3,720 | |||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 397,728 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 16,570 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 397,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:08:54 AM. |