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.) |
30/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 118,515 | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,236 | |||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 169,211 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 137,604 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 118,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:43 AM. |