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/15 | Refund of Excess Payment | 2,754 | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 578,173 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,508 | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 150,282 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 16,524 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 16,524 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 9,963 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 13,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:16 AM. |