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.) |
23/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 41,334 | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/69 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 86,052 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 41,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:44 AM. |