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 | 112,690 | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 46,020 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 40,980.3 | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 57,702 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 32,300 | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 112,690 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 57,702 | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 40,980.3 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 32,300 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 98,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:59 AM. |