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.) |
28/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 170,800 | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,668 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 19,100 | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,300 | |||||||
28/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 124,560 | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,100 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 132,940 | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 170,800 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 128,400 | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 124,560 | |||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 128,400 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 132,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:41 AM. |