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.) |
10/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 149,000 | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 125,000 | |||||||
25/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 48,000 | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 143,936 | |||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 1,697 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 4,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:13:49 PM. |