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.) |
16/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 16,344 | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 114,840 | |||||||
16/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 25,147 | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 168,300 | |||||||
16/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 34,650 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 74,647 | |||||||
16/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 49,500 | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:56 PM. |