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.) |
06/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 39,843 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 39,803 | |||||||
06/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 39,803 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 39,843 | |||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 39,803 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 39,803 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 39,857 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:06 PM. |