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.) |
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,892 | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 209,292 | |||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 118,500 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 345,820 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 38,700 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:38 AM. |