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.) |
20/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,025 | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 31,050 | |||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 32,175 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,575 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 18,225 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:30 AM. |