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/7 | Refund of Excess Payment | 297,423 | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 171,978 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,886 | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 206,961 | |||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 200,742 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/62 | Expenditures | 315,063 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 343,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:54 AM. |