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.) |
19/01/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 76,436 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 76,436 | |||||||
19/01/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 300,245 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 300,245 | |||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 76,435 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 300,244 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 171,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:05:11 AM. |