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.) |
28/02/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 330,581 | 27/02/2023 | XVFC/2022-23/P/313 | Expenditures | 227,758 | |||||||
28/02/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 208,063 | 27/02/2023 | XVFC/2022-23/P/314 | Expenditures | 2,900 | |||||||
28/02/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 233,778 | 27/02/2023 | XVFC/2022-23/P/315 | Expenditures | 144,737 | |||||||
28/02/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 233,778 | 27/02/2023 | XVFC/2022-23/P/316 | Expenditures | 362,403 | |||||||
28/02/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,500 | 27/02/2023 | XVFC/2022-23/P/317 | Expenditures | 3,500 | |||||||
28/02/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 3,500 | 27/02/2023 | XVFC/2022-23/P/318 | Expenditures | 233,778 | |||||||
28/02/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 144,737 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 144,737 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 2,900 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:19 AM. |