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.) |
21/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 4,452 | 05/01/2023 | XVFC/2022-23/P/156 | Expenditures | 228,217 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/157 | Expenditures | 183,306 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/159 | Expenditures | 70,795 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/160 | Expenditures | 106,861 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 148,944 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 197,962 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 112,222 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/164 | Expenditures | 77,796 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/165 | Expenditures | 59,431 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/166 | Expenditures | 132,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:19 AM. |