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.) |
29/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,354 | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 127,247 | 28/01/2023 | XVFC/2022-23/C/2 | 198,520 | ||||
29/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 12,354 | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,343 | |||||||
29/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 12,354 | 28/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,380 | |||||||
29/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 12,354 | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,363 | |||||||
29/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 12,354 | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,300 | |||||||
29/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 23,200 | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 120,524 | |||||||
29/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 23,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:31 PM. |