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.) |
31/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,426 | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 123,043 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 8,568 | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 71,234 | |||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 62,590 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 632 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 55,797 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,304 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:11 PM. |