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.) |
10/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,740 | 03/01/2023 | XVFC/2022-23/P/62 | Expenditures | 105,667 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/63 | Expenditures | 128,285 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 63,446 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 71,368 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 117,822 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 50,972 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 18,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:14 AM. |