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.) |
27/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 26,600 | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 175,222 | |||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/86 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/87 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/88 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/89 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/90 | Expenditures | 14,100 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/91 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/92 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/93 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/94 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:41 AM. |