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.) |
23/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,000 | 08/02/2023 | XVFC/2022-23/P/4 | Expenditures | 158,700 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 27,600 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:08 AM. |