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.) |
25/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,400 | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 9,900 | |||||||
25/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,200 | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,800 | |||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:38 AM. |