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.) |
10/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,500 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 38,528 | |||||||
10/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,500 | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 41,000 | |||||||
10/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 8,500 | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 27,000 | |||||||
10/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 47,310 | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 60,000 | |||||||
10/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
10/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:21 PM. |