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.) |
25/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 107,515 | 24/03/2023 | XVFC/2022-23/P/1 | Expenditures | 248,852 | |||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/2 | Expenditures | 107,515 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/3 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/4 | Expenditures | 14,426 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 106,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:51 AM. |