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.) |
10/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 6,110 | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 162,535 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 22,672 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/72 | Expenditures | 165,386 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 61,100 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 64,072 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 33,756 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 35,412 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 35,412 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 31,112 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 156,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:45 PM. |