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.) |
13/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 45,500 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 45,500 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 27,916 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 27,916 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,600 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 3,600 | |||||||
24/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 100 | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 9,664 | |||||||
24/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,664 | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:33 PM. |