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.) |
28/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,860 | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 53,950 | |||||||
28/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,860 | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 57,360 | |||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 12,760 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 45,370 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:28 AM. |