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.) |
17/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 18,300 | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 11,108 | |||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/57 | Expenditures | 18,300 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:30 AM. |