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.) |
03/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,550 | 02/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,100 | |||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,550 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:01 AM. |