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.) |
16/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 21,427 | 14/09/2022 | XVFC/2022-23/P/97 | Expenditures | 197,753 | |||||||
16/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 638 | 15/09/2022 | XVFC/2022-23/P/98 | Expenditures | 185,893 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 163,850 | 23/09/2022 | XVFC/2022-23/P/100 | Expenditures | 197,753 | |||||||
16/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 197,115 | 23/09/2022 | XVFC/2022-23/P/99 | Expenditures | 185,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:44 PM. |