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.) |
25/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 50,000 | 23/03/2023 | XVFC/2022-23/P/81 | Expenditures | 522,271 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/82 | Expenditures | 326,246 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/83 | Expenditures | 522,271 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/84 | Expenditures | 266,654 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/85 | Expenditures | 266,654 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/86 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/87 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/89 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:45 AM. |