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.) |
17/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,200 | 07/03/2023 | XVFC/2022-23/P/61 | Expenditures | 41,502 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 29,388 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 22,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:55 AM. |