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.) |
18/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 252,586 | 15/01/2023 | XVFC/2022-23/P/28 | Expenditures | 67,785 | |||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/29 | Expenditures | 252,586 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/30 | Expenditures | 46,713 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/31 | Expenditures | 100,966 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,407 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,865 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/34 | Expenditures | 265,957 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 178,449 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 54,299 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:05 AM. |