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/5 | Refund of Excess Payment | 3,408 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,651 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 18,531 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 57,103 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 5,285 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 18,105 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 48,174 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 73,459 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 7,033 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,318 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,473 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:04 AM. |