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.) |
18/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 335,435 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 207,000 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 335,435 | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 348,093 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 344,612 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 338,823 | |||||||
18/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 204,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:09 PM. |