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.) |
21/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 28,700 | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 42,150 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/56 | Expenditures | 18,550 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 123,700 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/60 | Expenditures | 22,600 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:27 PM. |