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/10 | Refund of Excess Payment | 242,271 | 30/03/2023 | XVFC/2022-23/P/305 | Expenditures | 162,512 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 175,577 | 30/03/2023 | XVFC/2022-23/P/306 | Expenditures | 252,094 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 141,175 | 30/03/2023 | XVFC/2022-23/P/307 | Expenditures | 179,220 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 276,710 | 30/03/2023 | XVFC/2022-23/P/308 | Expenditures | 144,104 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 159,209 | 30/03/2023 | XVFC/2022-23/P/309 | Expenditures | 107,498 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 105,313 | 30/03/2023 | XVFC/2022-23/P/310 | Expenditures | 287,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:39 AM. |