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/8 | Refund of Excess Payment | 45,870 | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 39,400 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 44,320 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 36,850 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 46,480 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 45,870 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 24,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:50 AM. |