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.) |
05/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,080 | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,080 | |||||||
05/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 8,080 | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,080 | |||||||
05/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,080 | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,080 | |||||||
05/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 8,080 | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,080 | |||||||
05/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,080 | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,080 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,080 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,080 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 115,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:45 PM. |