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.) |
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 74,930 | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 20,652 | |||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 19,643 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 26,969 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,889 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 44,132 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 47,153 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 48,044 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 43,359 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 74,930 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 33,512 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 72,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:55:18 PM. |