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.) |
13/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 98,535 | 12/02/2023 | XVFC/2022-23/P/36 | Expenditures | 186,705 | |||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/37 | Expenditures | 83,237 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,299 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/39 | Expenditures | 98,535 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/40 | Expenditures | 75,551 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,694 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/42 | Expenditures | 245,259 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/43 | Expenditures | 158,001 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:52 AM. |