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.) |
18/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,752 | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 119,529 | |||||||
18/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,960 | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 198,000 | |||||||
18/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,168 | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 99,000 | |||||||
18/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,168 | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 198,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:34 AM. |