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.) |
31/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 69,300 | 30/12/2022 | XVFC/2022-23/P/1 | Expenditures | 257,050 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 69,300 | 30/12/2022 | XVFC/2022-23/P/2 | Expenditures | 59,400 | |||||||
31/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 59,400 | 30/12/2022 | XVFC/2022-23/P/3 | Expenditures | 69,300 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 257,050 | 30/12/2022 | XVFC/2022-23/P/4 | Expenditures | 69,300 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 69,300 | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 69,300 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 69,300 | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 69,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:05 AM. |