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/20 | Refund of Excess Payment | 32,989 | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 28,989 | |||||||
18/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 65,104 | 18/02/2023 | XVFC/2022-23/P/78 | Expenditures | 28,989 | |||||||
18/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 28,989 | 18/02/2023 | XVFC/2022-23/P/79 | Expenditures | 28,989 | |||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/80 | Expenditures | 63,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:41 PM. |