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.) |
24/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 35,802 | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 70,686 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,060 | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,500 | |||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,060 | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 17,218 | |||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,321 | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 429,738 | |||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,321 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 429,738 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:53 AM. |