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.) |
23/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 45,894 | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 95,939 | |||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 90,868 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 93,736 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 47,046 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 14,929 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 45,894 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 83,645 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 47,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:47 PM. |