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.) |
21/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 125 | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 169,667 | |||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 79,920 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 199,852 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 99,944 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 79,957 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 59,922 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 24,953 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 24,953 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 49,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:11 AM. |