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.) |
29/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 53,029 | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 160,781 | |||||||
29/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 122,016 | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 122,016 | |||||||
29/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 68,779 | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 76,547 | |||||||
29/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 23,518 | 28/01/2023 | XVFC/2022-23/P/41 | Expenditures | 288,634 | |||||||
29/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 160,781 | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 282,797 | |||||||
29/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 219,855 | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 76,547 | |||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 288,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:20 PM. |