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.) |
14/02/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,014 | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 25,500 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,835 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 20,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:25 AM. |