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 | 57,526 | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 33,622 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 99,909 | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 92,052 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 45,934 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 143,657 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 29,291 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 130,617 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 57,526 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 99,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:15 AM. |