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.) |
03/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 129,650 | 02/03/2023 | XVFC/2022-23/P/1 | Expenditures | 146,810 | |||||||
03/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 146,810 | 02/03/2023 | XVFC/2022-23/P/2 | Expenditures | 129,650 | |||||||
03/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 77,787 | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 132,129 | |||||||
03/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 132,129 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 77,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:15 PM. |