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.) |
02/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,000 | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 351,049 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 102,676 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 287,554 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 176,707 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 53,048 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 146,941 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,751 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 44,986 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,616 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 26,373 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:00 AM. |