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.) |
28/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 35,340 | 10/02/2023 | XVFC/2022-23/P/48 | Expenditures | 91,025 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/49 | Expenditures | 144,837 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 82,585 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 35,340 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 35,340 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,350 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,988 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:44 AM. |