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.) |
17/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 44,533 | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,600 | |||||||
17/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 46,421 | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 35,970 | |||||||
17/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 43,477 | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 128,429 | |||||||
17/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 48,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:33 AM. |