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.) |
29/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 19,400 | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 57,804 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 127,138 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 38,550 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,030 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/46 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:41 PM. |