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.) |
11/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,860 | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 39,520 | |||||||
11/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,860 | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 39,520 | |||||||
11/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,860 | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 39,520 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 39,520 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 39,520 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 39,520 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 39,520 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 15,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:40 AM. |