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.) |
08/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 69,500 | 29/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 8,163 | |||||||
08/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 49,388 | 29/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,980 | |||||||
08/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,086 | Expenditures | ||||||||||
08/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:08 PM. |