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.) |
17/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 38,000 | 16/02/2023 | XVFC/2022-23/P/3 | Expenditures | 139,000 | |||||||
17/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 54,000 | 16/02/2023 | XVFC/2022-23/P/4 | Expenditures | 92,000 | |||||||
17/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 81,000 | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 220,500 | |||||||
17/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 58,000 | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 147,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:59 AM. |