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.) |
12/02/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 20,060 | 11/02/2023 | XVFC/2022-23/P/10 | Expenditures | 27,622 | |||||||
12/02/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,622 | 11/02/2023 | XVFC/2022-23/P/11 | Expenditures | 14,254 | |||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/9 | Expenditures | 20,060 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 20,060 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 27,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:15 PM. |