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/10 | Refund of Excess Payment | 3,195 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 44,880 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,260 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 32,630 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,260 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 39,135 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,060 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,100 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:46 AM. |