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.) |
04/03/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 14,352 | 03/03/2023 | XVFC/2022-23/P/1 | Expenditures | 199,302 | |||||||
04/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 211,926 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,000 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,352 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 14,352 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,352 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,352 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,352 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 83,190 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:53 AM. |