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.) |
30/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 47,854 | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 85,115 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 60,126 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 31,938 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 33,062 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 57,520 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 66,911 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 56,144 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 47,854 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 34,152 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 13,985 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 25,051 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 25,264 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 104,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:07 PM. |