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.) |
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 83,520 | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 44,070 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 279,880 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 83,520 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 79,592 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:30 AM. |