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.) |
23/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 17,900 | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 235,436 | |||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 181,323 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/40 | Expenditures | 69,700 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/41 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:25 PM. |