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.) |
28/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,060 | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 26,991 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,060 | 18/03/2023 | XVFC/2022-23/P/40 | Expenditures | 15,300 | |||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/41 | Expenditures | 32,928 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,463 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/43 | Expenditures | 40,987 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/44 | Expenditures | 438,564 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 169,893 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 8,088 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 113,971 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 35,550 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 7,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:22 AM. |