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.) |
10/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 5,850 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 121,415 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,528 | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 524,511 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 240,375 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 37,998 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 37,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:52 PM. |