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.) |
28/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,899 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 208,134 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,125 | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 31,034 | |||||||
28/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,125 | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 81,211 | |||||||
28/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,899 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,899 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:16 AM. |