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.) |
09/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,035 | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 85,474 | |||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/35 | Expenditures | 82,644 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 83,472 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/37 | Expenditures | 23,893 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 114,551 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 34,860 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 104,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:32 AM. |