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.) |
04/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,850 | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 38,078 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 64,295 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 44,729 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 73,723 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 65,613 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 13,053 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 20,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:42 PM. |