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.) |
30/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,318 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 57,708 | 28/03/2023 | XVFC/2022-23/J/1 | 655,452 | ||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 44,239 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 57,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:57 PM. |