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.) |
26/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 40,800 | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 40,800 | |||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 183,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/56 | Expenditures | 144,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/57 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/58 | Expenditures | 40,800 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/59 | Expenditures | 32,440 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/60 | Expenditures | 32,440 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/61 | Expenditures | 32,440 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/62 | Expenditures | 32,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:23 AM. |