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.) |
17/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 71,136 | 15/02/2023 | XVFC/2022-23/P/1 | Expenditures | 71,136 | |||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/2 | Expenditures | 426,185 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/3 | Expenditures | 6,434 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/4 | Expenditures | 129,379 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 71,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:33 PM. |