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.) |
31/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 692,609 | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 121,104 | |||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 242,781 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 227,511 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 692,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:43 AM. |