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.) |
06/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,260 | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 116,683 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 38,140 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/14 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:58 AM. |