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.) |
29/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 118,726 | 17/03/2023 | XVFC/2022-23/P/64 | Expenditures | 125,822 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 118,726 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 116,719 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 185,282 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 68,604 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 139,346 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 49,660 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 83,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:24 AM. |