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 | 19,558 | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 136,280 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 19,558 | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 247,740 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 19,558 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 19,304 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 136,280 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 19,558 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 19,558 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 26,334 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 19,558 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 19,304 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,558 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 26,334 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 19,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:38 AM. |