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.) |
14/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 26,712 | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 214,922 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 387,690 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 73,548 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 26,712 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 34,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:39 AM. |