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.) |
01/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 510 | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 16,995 | |||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 16,970 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 16,985 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:24 PM. |