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.) |
19/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 240,030 | 17/03/2023 | XVFC/2022-23/P/64 | Expenditures | 240,030 | |||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/65 | Expenditures | 20,470 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 240,030 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,373 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,373 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/69 | Expenditures | 3,225 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,984 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,810 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:50 PM. |