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.) |
28/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 34,219 | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 86,914 | |||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 17,991 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,112 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 34,219 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 34,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:59 PM. |