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.) |
21/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 119,008 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 427,087 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 357,023 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 9,393 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 45,566 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 9,307 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 174,333 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 119,008 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/13 | Expenditures | 149,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:57 PM. |