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.) |
10/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 500 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 155,939 | |||||||
10/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,200 | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 387,931 | |||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/9 | Expenditures | 33,914 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 23,723 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 33,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:34 AM. |