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/10 | Refund of Excess Payment | 11,934 | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 922,023 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,060 | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 166,662 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 11,934 | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 956,991 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 11,934 | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 200,880 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 47,248.22 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,344 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 11,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:37 PM. |