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.) |
24/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 30,000 | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 99,850 | 24/03/2023 | XVFC/2022-23/J/1 | 1,090,860 | ||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/86 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 49,990 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:19 PM. |