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.) |
18/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,800 | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 7,450 | |||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:26 AM. |