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.) |
13/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,150 | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 44,382 | |||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 44,382 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 39,182 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,080 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 51,996 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 51,996 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 33,862 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:19 AM. |