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.) |
24/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,443 | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,718 | |||||||
24/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,718 | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 13,223 | |||||||
24/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 13,223 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,443 | |||||||
24/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 13,223 | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 6,786 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,780 | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 3,780 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 6,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:25 AM. |