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.) |
15/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 64,278 | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 64,278 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 20,425 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 60,750 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 11,360 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 30,800 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 64,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:06 PM. |