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.) |
06/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 34,418 | 05/02/2023 | XVFC/2022-23/P/10 | Expenditures | 53,994 | |||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/12 | Expenditures | 4,910 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 34,418 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:27 PM. |