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.) |
23/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,016 | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 458,662 | |||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 103,663 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 242,046 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 246,934 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 85,188 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,016 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 38,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:00 PM. |