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/4 | Refund of Excess Payment | 31,210 | 17/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 35,435 | |||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/2 | Expenditures | 48,269 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 49,044 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 46,675 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 48,687 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 47,609 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/7 | Expenditures | 31,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:34 PM. |