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.) |
16/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,478 | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 46,856 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 18,833 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 126,423 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 40,114 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 32,030 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 18,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:46 AM. |