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.) |
24/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 20,000 | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 63,083 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 32,232 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 98,573 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 53,851 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 74,232 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 75,768 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 86,785 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 63,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:57 AM. |