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.) |
20/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,084 | 02/01/2023 | XVFC/2022-23/P/10 | Expenditures | 4,100 | |||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 214,200 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 214,200 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 163,200 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 89,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:53 AM. |