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.) |
19/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 95,455 | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 86,339 | |||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 86,430 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 27,913 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 52,731 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 95,455 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 96,106 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 95,455 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 71,309 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/118 | Expenditures | 25,488 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/119 | Expenditures | 18,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:43 PM. |