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.) |
05/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 38,285 | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 49,961 | |||||||
05/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 26,310 | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 32,472 | |||||||
05/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,444 | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 99,642 | |||||||
05/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 24,444 | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 53,130 | |||||||
05/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 24,444 | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 13,023 | |||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 15,117 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 15,117 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 15,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:19 AM. |