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.) |
26/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,876 | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 22,066 | |||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 22,066 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,308 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,765 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 22,009 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,876 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,570 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,570 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 13,140 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 9,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:52 AM. |