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.) |
17/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 31,450 | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | |||||||
17/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 26,400 | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 23,000 | |||||||
17/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 29,600 | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 40,000 | |||||||
17/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 29,600 | 23/01/2023 | XVFC/2022-23/P/42 | Expenditures | 14,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:57 PM. |