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.) |
31/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,960 | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 42,027 | |||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 8,308 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 126,769 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 46,267 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 16,226 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:02 AM. |