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.) |
13/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,508 | 12/12/2022 | XVFC/2022-23/P/91 | Expenditures | 11,409 | |||||||
13/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 518 | 12/12/2022 | XVFC/2022-23/P/92 | Expenditures | 12,609 | |||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/93 | Expenditures | 11,613 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/94 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/95 | Expenditures | 2,770 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/96 | Expenditures | 1,508 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/97 | Expenditures | 518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:46 AM. |