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.) |
01/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 264,031 | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 783,165 | |||||||
01/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 519,134 | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 7 | |||||||
01/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 519,134 | Expenditures | ||||||||||
01/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 519,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:02 PM. |