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.) |
18/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,744 | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 19,578 | |||||||
18/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 19,578 | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 17,662 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,662 | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,744 | |||||||
18/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 56,071 | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 56,071 | |||||||
18/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 56,071 | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 56,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:43 PM. |