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.) |
03/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,000 | 02/02/2023 | XVFC/2022-23/P/56 | Expenditures | 43,200 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 13,930 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 12,200 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 31,760 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 53,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:25 AM. |