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/9 | Refund of Excess Payment | 48,000 | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 8,856 | |||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,856 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,856 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,322 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 11,322 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 11,322 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 11,322 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11,628 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 11,322 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:24 AM. |