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/18 | Refund of Excess Payment | 5,544 | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 75,968 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,544 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 5,544 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 9,324 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 5,544 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 9,324 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 5,544 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 29,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:07 PM. |