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.) |
06/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 49,980 | 05/03/2023 | XVFC/2022-23/P/63 | Expenditures | 49,980 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 49,980 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/65 | Expenditures | 96,980 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/66 | Expenditures | 67,908 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/67 | Expenditures | 65,055 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/68 | Expenditures | 74,327 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/69 | Expenditures | 68,319 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 78,148 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/71 | Expenditures | 93,828 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/72 | Expenditures | 57,706 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 84,465 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 100,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:09 AM. |