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.) |
12/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 68,460 | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 15,840 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 18,110 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 68,460 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 68,460 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 42,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:56 AM. |