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.) |
22/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 19,600 | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 203,728 | |||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 63,784 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 226,311 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 721,980 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 301,092 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 646,087 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 181,832 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 56,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:25 PM. |