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.) |
18/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 171,564 | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 93,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 99,592 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 95,580 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 44,250 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 42,394 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 171,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:26 PM. |