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.) |
20/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,237 | 19/02/2023 | XVFC/2022-23/P/30 | Expenditures | 60,467 | |||||||
20/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 6,215 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,237 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,237 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 6,215 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,237 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,237 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,237 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,237 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,237 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:36 PM. |