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.) |
24/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,761.62 | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 206,034 | |||||||
24/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,012.48 | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 104,783 | |||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,039.19 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,293.54 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 473,180.8 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 9,025 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,172.61 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,896 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,761.62 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,012.48 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 17,525.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:38 AM. |