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.) |
27/03/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 43,000 | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
28/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,000 | 25/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,838 | |||||||
28/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 40,810 | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 40,810 | |||||||
28/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,838 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 21,500 | |||||||
28/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,838 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 21,500 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 21,500 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 407,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:34 AM. |