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/3 | Refund of Excess Payment | 24,850 | 01/03/2023 | XVFC/2022-23/P/56 | Expenditures | 63,905 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 24,850 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/60 | Expenditures | 68,390 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:54 PM. |