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.) |
28/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 112,396 | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 97,229 | |||||||
28/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 41,833 | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 219,726 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 89,233 | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 143,246 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 49,608 | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,410 | |||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 199,686 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 52,419 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 49,608 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 112,396 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 41,833 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 89,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:33 PM. |