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.) |
24/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 374,542 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 199,970 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 399,960 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 156,942 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 374,542 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 199,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:39 PM. |