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.) |
05/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 20,800 | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 20,800 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:02 AM. |