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.) |
25/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 49,149 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 169,570 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 23,220 | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 175,109 | |||||||
25/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 84,980 | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 140,496 | |||||||
25/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 17,760 | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 175,109 | |||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 184,321 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 315,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:18 AM. |