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.) |
03/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,180 | 02/03/2023 | XVFC/2022-23/P/91 | Expenditures | 55,349 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/92 | Expenditures | 66,289.66 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/93 | Expenditures | 71,009.4 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/94 | Expenditures | 99,840 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/95 | Expenditures | 64,640 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/96 | Expenditures | 41,345.86 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/97 | Expenditures | 44,964.16 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/98 | Expenditures | 52,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:29:06 PM. |