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.) |
17/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 127,193 | 16/12/2022 | XVFC/2022-23/P/66 | Expenditures | 135,253 | |||||||
17/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,060 | 16/12/2022 | XVFC/2022-23/P/67 | Expenditures | 123,098 | |||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/68 | Expenditures | 121,678 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/69 | Expenditures | 260,155 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/70 | Expenditures | 135,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:11 AM. |