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.) |
14/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 5,900 | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 5,200 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 9,998 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/70 | Expenditures | 9,989 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/71 | Expenditures | 9,765 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/72 | Expenditures | 22,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:16 AM. |