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.) |
02/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 86,520 | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 86,520 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 33,480 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 85,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:52 AM. |