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.) |
27/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,588 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 11,025 | |||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 11,779 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 36,920 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 33,351 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/18 | Expenditures | 35,233 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/19 | Expenditures | 25,021 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 127,735 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 26,498 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,675 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:46 AM. |