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/11 | Refund of Excess Payment | 47,341 | 11/03/2023 | FFC/2022-23/P/30 | Expenditures | 44,250 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 50,209 | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 48,268 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 57,080 | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 57,080 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 47,341 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 50,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:25 PM. |