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/16 | Refund of Excess Payment | 3,555 | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,555 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,555 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,555 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,555 | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,555 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,555 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,555 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,555 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,555 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,555 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,555 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,750 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,555 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,555 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:03 AM. |