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.) |
10/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,000 | 09/03/2023 | XVFC/2022-23/P/95 | Expenditures | 311,731 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/96 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/97 | Expenditures | 149,322 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/98 | Expenditures | 222,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:03:35 AM. |