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.) |
19/01/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 49,600 | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 25,000 | |||||||
19/01/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,852 | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 24,000 | |||||||
19/01/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 24,000 | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 49,600 | |||||||
19/01/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 25,000 | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 20,000 | |||||||
19/01/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 20,000 | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:09 AM. |