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.) |
13/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 123,000 | 12/03/2023 | XVFC/2022-23/P/10 | Expenditures | 288,300 | |||||||
13/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 40,050 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 288,300 | |||||||
13/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 57,000 | Expenditures | ||||||||||
13/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 68,250 | Expenditures | ||||||||||
25/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 307,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:08 PM. |