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.) |
29/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,836 | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,710 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,836 | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 102,160 | |||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 206,093 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 208,680 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,637 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 15,344 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,985 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 20,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:25 PM. |