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.) |
08/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,000 | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 31,900 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 34,800 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 81,198 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,565 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:34 PM. |