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.) |
10/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,276 | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 121,184 | |||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 121,184 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 121,184 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 47,896 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 23,472 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 23,472 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 25,028 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 27,636 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 27,636 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 24,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:21 AM. |