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.) |
04/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,344 | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 106,298 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 36,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:30 PM. |