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.) |
06/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 50,150 | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 50,150 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 36,896 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 186,234 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 50,150 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:56 PM. |