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.) |
26/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 289,337 | 16/03/2023 | XVFC/2022-23/P/4 | Expenditures | 15,200 | |||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 310,200 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 289,337 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/8 | Expenditures | 189,800 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 125,363 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 289,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:02 PM. |