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/13 | Refund of Excess Payment | 3,024 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 73,228 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,772 | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 38,304 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,400 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 12,996 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:18:35 PM. |