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.) |
17/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 32,433 | 17/01/2023 | XVFC/2022-23/P/129 | Expenditures | 31,564 | |||||||
21/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 111,121 | 17/01/2023 | XVFC/2022-23/P/130 | Expenditures | 44,184 | |||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/131 | Expenditures | 111,121 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/132 | Expenditures | 117,790 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/133 | Expenditures | 111,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:13 AM. |