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/22 | Refund of Excess Payment | 1,500 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,300 | |||||||
24/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 1,950 | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,150 | |||||||
24/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 600 | Expenditures | ||||||||||
24/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
24/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
24/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
24/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
24/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:37 AM. |