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.) |
25/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,118 | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 4,896 | |||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 355,094 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 322,934 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 112,122 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 155,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:55 AM. |