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.) |
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 262,505 | 02/03/2023 | XVFC/2022-23/P/72 | Expenditures | 160,824 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 74,690 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 278,297 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 89,715 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 308,165 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 215,671 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/78 | Expenditures | 127,778 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 262,505 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 43,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:27 AM. |