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 | 5,508 | 23/03/2023 | XVFC/2022-23/P/228 | Expenditures | 230,690 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,732 | 23/03/2023 | XVFC/2022-23/P/229 | Expenditures | 248,313 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,814 | 31/03/2023 | XVFC/2022-23/P/230 | Expenditures | 102,348 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,508 | 31/03/2023 | XVFC/2022-23/P/231 | Expenditures | 88,713 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,814 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 6,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,814 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 5,814 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,273 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,814 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:26 AM. |