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.) |
28/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 116,412 | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 109,900 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 56,349 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 138,283 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 60,052 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 85,180 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 116,412 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/35 | Expenditures | 116,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:21 AM. |