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.) |
14/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 45,900 | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 142,406 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 343,289 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 423,616 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 616,307 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:15 AM. |