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.) |
18/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,324 | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 128,762 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 49,324 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 49,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:14 AM. |