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.) |
11/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 45,810 | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 182,800 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 45,810 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 45,810 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 33,210 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 50,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:48 PM. |