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/8 | Refund of Excess Payment | 39,044 | 02/03/2023 | XVFC/2022-23/P/165 | Expenditures | 97,340 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 96,708 | 02/03/2023 | XVFC/2022-23/P/166 | Expenditures | 97,109 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/167 | Expenditures | 96,713 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 38,907 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/169 | Expenditures | 85,793 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 97,139 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 96,708 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 39,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:17 AM. |