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.) |
03/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,130 | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 150,535 | |||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 29,870 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,130 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 18,991 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 19,308 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 683,083 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/24 | Expenditures | 109,710 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/25 | Expenditures | 82,620 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:22 PM. |