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.) |
04/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 29,980 | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 73,812 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 5,870 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 34,580 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 29,980 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 93,509 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/98 | Expenditures | 59,900 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/100 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:40 PM. |