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.) |
24/02/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 193,446 | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 72,393 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 281,714 | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 193,446 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 193,518 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 281,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:56 AM. |