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.) |
24/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 402,877 | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 402,877 | |||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 128,093 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,029 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 421,350 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/16 | Expenditures | 87,946 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/17 | Expenditures | 47,495 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,670 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/19 | Expenditures | 341,202 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/20 | Expenditures | 68,553 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 383,211 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 103,966 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 311,288 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 112,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:19 PM. |