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.) |
28/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 11,909 | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 115,279 | |||||||
28/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 13,800 | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 139,536 | |||||||
28/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 13,800 | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 28.9 | |||||||
28/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 13,800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 19,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:24:10 AM. |