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.) |
31/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 49,122 | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 33,388 | |||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 55,634 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 43,080 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 69,228 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 49,736 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 53,482 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 64,609 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 29,121 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 52,110 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 49,122 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 55,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:05 AM. |