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.) |
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 127,131 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 266,099 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 149,620 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/22 | Expenditures | 53,606 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/23 | Expenditures | 30,154 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 127,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:30 AM. |