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/7 | Refund of Excess Payment | 5,782 | 31/03/2023 | XVFC/2022-23/P/68 | Expenditures | 166,476 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,284 | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 5,782 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,166 | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 5,166 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:39 AM. |