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.) |
26/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,850 | 11/02/2023 | XVFC/2022-23/P/60 | Expenditures | 216,144 | |||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 14,370 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 42,250 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 55,200 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 4,283 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 8,274 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:34 PM. |