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/7 | Refund of Excess Payment | 49,422 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 49,422 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 63,934 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 19,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:09 AM. |