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.) |
11/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,686 | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 16,022 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 17,183 | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 17,183 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,686 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,686 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 17,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:45 AM. |