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.) |
10/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 104,547 | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 86,594 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 51,840 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,450 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 17,382 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 104,547 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,219 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 96,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:41:20 PM. |