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/11 | Refund of Excess Payment | 99,971 | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 450,000 | |||||||
03/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 19,291 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 295,488 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 35,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:52 PM. |