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.) |
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,481 | 24/03/2023 | XVFC/2022-23/P/6 | Expenditures | 4,448.27 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 11,002 | 24/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,448.27 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,448.27 | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 11,002 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,448.27 | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 10,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:26 PM. |