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.) |
14/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 49,440 | 13/02/2023 | XVFC/2022-23/P/3 | Expenditures | 45,500 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/4 | Expenditures | 229,400 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 49,440 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 31,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:06 PM. |