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.) |
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 5,225 | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 419,947 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,000 | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 243,108 | |||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 23,630 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 46,969 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 40,490 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 232,336 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 45,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:30 PM. |