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.) |
04/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,960 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 191,236 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 284,310 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 19,290 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:51 PM. |