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.) |
19/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 918 | 18/02/2023 | XVFC/2022-23/P/140 | Expenditures | 25,495 | |||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/141 | Expenditures | 2,891 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/144 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/146 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/149 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/150 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:57 AM. |