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.) |
06/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 48,442 | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 48,442 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 48,442 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 48,442 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 48,442 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/63 | Expenditures | 37,692 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/64 | Expenditures | 50,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:59 AM. |