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.) |
30/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 32,359 | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 10,382 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,277 | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 32,686 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 42,177 | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 39,070 | |||||||
30/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,716 | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 15,351 | |||||||
30/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 38,680 | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 42,603 | |||||||
30/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 70,849 | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 11,386 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 11,272 | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 71,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:16 AM. |