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.) |
30/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,200 | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 72,483 | |||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 70,659 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,575 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,696 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/39 | Expenditures | 107,094 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:53 PM. |