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.) |
08/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 78,613 | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 78,613 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 78,613 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 233,520 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:06 AM. |