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.) |
10/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,360 | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 151,811 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,830 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 213,959 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 353,225 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:41 PM. |