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.) |
29/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 69,145 | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 69,145 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 28,711 | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 94,369 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 65,658 | 22/03/2023 | XVFC/2022-23/P/75 | Expenditures | 81,497 | |||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/76 | Expenditures | 18,293 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 20,970 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 7,156 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 10,123 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/80 | Expenditures | 548,040 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/81 | Expenditures | 86,730 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 138,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:49 AM. |