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.) |
01/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 200,000 | 15/02/2023 | XVFC/2022-23/P/91 | Expenditures | 227,860 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/92 | Expenditures | 18,714 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 237,714 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 10,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:07 PM. |