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/10 | Refund of Excess Payment | 1,704 | 19/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 48,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 23,210 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 26,504 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,260 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 23,210 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,390 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,760 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:04 AM. |