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.) |
05/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 12,000 | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 230,208 | |||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,127 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 614,255 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 301,997 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 164,323 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,975 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 93,864 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 33,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:06 AM. |