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.) |
16/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 55,600 | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 91,500 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 72,137.8 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 55,600 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 99,582 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 93,000 | ||||||||||
Refund of Excess Payment | 18/02/2023 | FFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/31 | Expenditures | 55,600 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/32 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/33 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:57 PM. |