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.) |
01/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 227,539 | 01/03/2023 | XVFC/2022-23/P/377 | Expenditures | 227,539 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/378 | Expenditures | 24,129.6 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/379 | Expenditures | 24,129.6 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/380 | Expenditures | 24,129.6 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/381 | Expenditures | 24,129.6 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/382 | Expenditures | 24,129.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:07 PM. |