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.) |
29/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 334,066 | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 292,692 | |||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 290,883 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 294,686 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 291,884 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 291,684 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 334,066 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 187,898 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 312,294 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 900,581 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 103,770 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 291,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:31 AM. |