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.) |
24/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 7,258 | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 113,453 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 67,692 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 36,240 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 81,720 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 64,920 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 59,640 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 27,580 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 51,242 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 7,258 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:00 PM. |