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.) |
09/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 105,600 | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 105,600 | |||||||
18/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 14,228 | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 105,600 | |||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 14,228 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 116,736 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 167,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:25 AM. |