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.) |
30/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 426 | 03/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 139,901 | |||||||
30/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,065 | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 58,262 | |||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 46,182 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/35 | Expenditures | 25,773 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/36 | Expenditures | 10,016 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:22 PM. |