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.) |
12/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 38,000 | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 205,436 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 188,693 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,243 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:19 AM. |