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.) |
25/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 83,077 | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 60,630 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,550 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,828 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 83,077 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 84,926 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 82,461 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 84,310 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 83,077 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 84,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:31 PM. |