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.) |
21/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,045 | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 467,406 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 96,195 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 142,954 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 171,486 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 144,263 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 67,942 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 41,171 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 23,821 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:11 PM. |