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.) |
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 31,260 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 13,020 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,222 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 54,590 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 48,410 | ||||||||||
Refund of Excess Payment | 31/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 31,260 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 44,985 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 44,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:32 AM. |