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 | 3,367 | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,562 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 213 | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,562 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,562 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,562 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,562 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,600 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 43,537 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 20,378 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 26,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:15 PM. |