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.) |
09/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 55,814 | 08/03/2023 | XVFC/2022-23/P/47 | Expenditures | 92,064 | |||||||
09/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,562 | 08/03/2023 | XVFC/2022-23/P/48 | Expenditures | 86,066 | |||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/49 | Expenditures | 61,886 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/50 | Expenditures | 55,814 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/51 | Expenditures | 18,562 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/52 | Expenditures | 31,711 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/53 | Expenditures | 55,814 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/54 | Expenditures | 18,562 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 15,470 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 72,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:16 PM. |