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.) |
08/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 309,531 | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 309,531 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/72 | Expenditures | 22,650 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/73 | Expenditures | 185,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 155,704 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 309,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:36 AM. |