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.) |
16/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 130,141 | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 41,620 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 130,141 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 172,897 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 67,850 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 138,560 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 28,196 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 199,400 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 130,141 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:41 AM. |