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.) |
24/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,000 | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 23,350 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,668 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 25,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:27 AM. |