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.) |
03/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 39,036 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 85,036 | |||||||
03/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 87,103 | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 87,103 | |||||||
03/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 36,000 | 07/03/2023 | XVFC/2022-23/P/17 | Expenditures | 85,036 | |||||||
03/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 10,000 | 07/03/2023 | XVFC/2022-23/P/18 | Expenditures | 87,103 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 27,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:17 AM. |