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.) |
20/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,841 | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 499,140 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 13,464 | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,870 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,841 | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 7,609 | |||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,233 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 15,221 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,987 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 5,233 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 16,454 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 44,518 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 36,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:03 AM. |