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.) |
04/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,242 | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 109,244 | |||||||
07/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 11,186 | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 26,797 | |||||||
07/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 13,099.3 | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 174,580 | |||||||
07/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 11,186 | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 113,571 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:23 AM. |