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.) |
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 583,682 | 13/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,600 | |||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 334,608 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 605,577 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 611,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:04:04 PM. |