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.) |
05/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 99,490 | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 38,757 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 99,490 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/79 | Expenditures | 52,661 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/80 | Expenditures | 85,382 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/81 | Expenditures | 99,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:34 PM. |