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/10 | Refund of Excess Payment | 124,560 | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 106,806 | |||||||
04/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 54,000 | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 38,000 | |||||||
04/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 106,806 | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 85,230 | |||||||
04/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 85,230 | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 124,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:15 PM. |