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/7 | Refund of Excess Payment | 29,725 | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 99,567 | |||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 99,683 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 49,916 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 29,848 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 89,681 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 46,599 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,929 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 63,051 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 29,725 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,775 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 262,060 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 29,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:31 PM. |