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.) |
04/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,956 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 185,689 | |||||||
04/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,956 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 81,696 | |||||||
04/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,262 | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 22,612 | |||||||
18/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,262 | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 99,121 | |||||||
18/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,956 | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,174 | |||||||
18/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,956 | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,174 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:11 AM. |