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.) |
24/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 24,935 | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,203 | |||||||
26/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,935 | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 64,680 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 24,935 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 24,935 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:23 AM. |