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.) |
23/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 12,958 | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 26,620 | |||||||
23/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 9,072 | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 12,958 | |||||||
23/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 26,620 | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 9,072 | |||||||
23/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 22,870 | 22/03/2023 | XVFC/2022-23/P/80 | Expenditures | 22,870 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 26,620 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 12,958 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 9,072 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 22,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:50 AM. |