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.) |
26/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 17,399 | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 263 | |||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 180 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,911 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 668 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 5,344 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,344 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,387 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 795 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,845 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,878 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 17,399 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 17,225 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:03 PM. |