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.) |
27/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 28,824 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 41,531 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 12,103 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,715 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 27,626 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 28,824 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 28,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:23 PM. |