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.) |
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 26,356 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 870,593 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 26,356 | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 380,621 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 26,356 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 26,356 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 30,740 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 30,740 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 26,356 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 26,356 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 24,841 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 26,356 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 26,356 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 30,740 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 26,356 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 26,356 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 870,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:55 AM. |