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.) |
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 100,252 | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 179,821 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 288,791 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 169,928 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 218,934 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 214,282 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 232,906 | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 195,627 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 226,967 | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 229,260 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 155,912 | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 228,599 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 286,367 | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 101,265 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 253,833 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 312,933 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 311,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:43 AM. |