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.) |
15/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,434 | 01/03/2023 | XVFC/2022-23/P/441 | Expenditures | 450,196 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/442 | Expenditures | 19,635 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/443 | Expenditures | 78,731 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/444 | Expenditures | 12,590 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/445 | Expenditures | 157,761 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/446 | Expenditures | 96,678 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/447 | Expenditures | 14,939 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/448 | Expenditures | 128,880 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/449 | Expenditures | 129,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:58 AM. |