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.) |
21/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 67,814 | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 90,860 | |||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 82,238 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/16 | Expenditures | 100,869 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/17 | Expenditures | 92,901 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 58,408 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 127,131 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 139,086 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 67,814 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 61,682 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 67,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:03 AM. |