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.) |
30/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 49,968 | 27/03/2023 | XVFC/2022-23/P/5 | Expenditures | 53,480 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 49,968 | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 44,568 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,512 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,512 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 44,568 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 44,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:14 PM. |