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.) |
30/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 170,830 | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 200,000 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 168,764 | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 170,830 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 60,992 | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 60,992 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 78,118 | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 168,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:45 AM. |