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.) |
05/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 800 | 04/01/2023 | XVFC/2022-23/P/57 | Expenditures | 60,913 | |||||||
08/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 800 | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 122,390 | |||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/59 | Expenditures | 113,500 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 286,471 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 255,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:18 PM. |