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.) |
19/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 140,000 | 18/02/2023 | XVFC/2022-23/P/5 | Expenditures | 75,600 | |||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/6 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/7 | Expenditures | 84,500 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/8 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/9 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:41 AM. |