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.) |
13/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,508 | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 55,350 | |||||||
13/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,434 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,434 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,434 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:17 PM. |