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.) |
22/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 56,615 | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 59,054 | |||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 99,427 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 99,958 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 99,958 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 59,054 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 99,958 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 56,615 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 30,892 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 98,773 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:52 PM. |