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.) |
30/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,000 | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 96,542 | |||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 125,164 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 95,790 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 190,388 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 65,410 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 69,521 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 65,069 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 43,764 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 49,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:06 AM. |