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/11 | Refund of Excess Payment | 4,021 | 05/03/2023 | XVFC/2022-23/P/222 | Expenditures | 42,120 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,490 | 14/03/2023 | XVFC/2022-23/P/223 | Expenditures | 238,819 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,295 | 15/03/2023 | XVFC/2022-23/P/224 | Expenditures | 141,243 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,795 | 23/03/2023 | XVFC/2022-23/P/225 | Expenditures | 3,795 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,163 | 23/03/2023 | XVFC/2022-23/P/226 | Expenditures | 4,021 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,025 | 23/03/2023 | XVFC/2022-23/P/227 | Expenditures | 6,025 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,490 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/229 | Expenditures | 9,295 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/230 | Expenditures | 3,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:06 AM. |