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.) |
18/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,413 | 17/03/2023 | XVFC/2022-23/P/79 | Expenditures | 489,071 | |||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/80 | Expenditures | 8,338 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/81 | Expenditures | 12,246 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/82 | Expenditures | 114,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:56 AM. |