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/22 | Refund of Excess Payment | 9,888 | 20/03/2023 | XVFC/2022-23/P/72 | Expenditures | 39,552 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/73 | Expenditures | 54,384 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 9,888 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 9,888 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,888 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 9,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:21 AM. |