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.) |
18/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 42,280 | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 79,964 | |||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/5 | Expenditures | 49,710 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/6 | Expenditures | 109,629 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/7 | Expenditures | 93,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 42,280 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 79,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:07 AM. |