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.) |
04/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 18,000 | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
11/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 48,448 | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 48,448 | |||||||
11/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 18,000 | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
19/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 94,768 | 18/02/2023 | XVFC/2022-23/P/9 | Expenditures | 94,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:20 PM. |