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.) |
30/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,860 | 29/01/2023 | XVFC/2022-23/P/73 | Expenditures | 498,442 | |||||||
30/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,725 | 29/01/2023 | XVFC/2022-23/P/74 | Expenditures | 50,637 | |||||||
30/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,722 | 29/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,860 | |||||||
30/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,435 | 29/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,725 | |||||||
30/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 50,637 | 29/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,435 | |||||||
30/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 498,442 | 29/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,435 | |||||||
30/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,435 | 29/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:50 PM. |