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.) |
11/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 141,190 | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 57,047 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 91,258 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 76,244 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 123,743 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 86,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:18 AM. |