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.) |
24/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 457 | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,852 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 3,202 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,861 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 905 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,477 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 457 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,644 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,177 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 387 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 860 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 456 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 940 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 507 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 1,748 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:08 PM. |