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.) |
21/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 21,224 | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 20,060 | |||||||
22/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 21,224 | 20/02/2023 | XVFC/2022-23/P/7 | Expenditures | 33,260 | |||||||
25/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 21,224 | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 21,224 | |||||||
25/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 21,224 | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 21,224 | |||||||
25/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 21,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:29 AM. |