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.) |
11/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 286,403 | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | |||||||
16/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,086 | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 286,403 | |||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 285,876 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 89,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:36 AM. |