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 | 84,370 | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 79,550 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 79,550 | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 100,290 | |||||||
28/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 24,530 | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 84,370 | |||||||
28/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 100,290 | 27/03/2023 | XVFC/2022-23/P/75 | Expenditures | 85,010 | |||||||
28/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 90,075 | 27/03/2023 | XVFC/2022-23/P/76 | Expenditures | 24,530 | |||||||
28/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 85,010 | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 90,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:51 PM. |