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.) |
03/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 21,300 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 59,540 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 21,300 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 98,400 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:56 AM. |