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.) |
25/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 224,633 | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 6,830 | |||||||
25/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,381 | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 237,509 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 235,303 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/105 | Expenditures | 139,775 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/106 | Expenditures | 229,363 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/107 | Expenditures | 8,381 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/108 | Expenditures | 139,941 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/109 | Expenditures | 229,363 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/110 | Expenditures | 8,381 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/111 | Expenditures | 176,318 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/112 | Expenditures | 227,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:19 AM. |