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.) |
23/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 18,680 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 149,254 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 78,021 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 7,596 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 16,425 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 57,359 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 224,492 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 87,080 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 250,038 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 46,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:32 PM. |