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.) |
09/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 36,100 | 09/02/2023 | XVFC/2022-23/P/134 | Expenditures | 34,600 | |||||||
23/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 150,000 | 23/02/2023 | XVFC/2022-23/P/135 | Expenditures | 90,300 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/136 | Expenditures | 228,768 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 2,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:39 AM. |