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/32 | Refund of Excess Payment | 3,419 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 76,968 | |||||||
10/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 6,215 | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 47,778 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,484 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 33,150 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 33,800 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 23,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:59 PM. |