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 | 24,000 | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 280,808 | |||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 100,163 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 368,242 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 144,056 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 494,139 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 184,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:21 PM. |