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.) |
04/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 46,214 | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,227 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,740 | 09/03/2023 | XVFC/2022-23/P/47 | Expenditures | 46,214 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,184 | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 69,985 | |||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 99,979 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 46,495 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 218,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:50 PM. |