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/14 | Refund of Excess Payment | 14,160 | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 14,160 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 55,500 | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,894 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,614 | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 8,614 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,000 | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,366 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 4,366 | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 8,000 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,894 | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,000 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 10,128 | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 55,500 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 8,000 | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 10,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:59 AM. |