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 | 1,550 | 31/03/2023 | XVFC/2022-23/P/149 | Expenditures | 50,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,000 | 31/03/2023 | XVFC/2022-23/P/150 | Expenditures | 6,250 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,000 | 31/03/2023 | XVFC/2022-23/P/151 | Expenditures | 7,520 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,520 | 31/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,850 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,000 | 31/03/2023 | XVFC/2022-23/P/153 | Expenditures | 1,550 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:27 AM. |