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.) |
06/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 34,592 | 05/02/2023 | XVFC/2022-23/P/90 | Expenditures | 15,990 | |||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/91 | Expenditures | 34,232 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/92 | Expenditures | 9,156 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/93 | Expenditures | 46,784 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/94 | Expenditures | 36,391 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/95 | Expenditures | 40,415 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/96 | Expenditures | 34,592 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/97 | Expenditures | 34,592 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/100 | Expenditures | 63,831 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/98 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/99 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:13 PM. |