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.) |
23/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,146 | 07/03/2023 | XVFC/2022-23/P/34 | Expenditures | 31,148 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/35 | Expenditures | 21,008 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 18,145 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,808 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 71,427 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 98,700 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 26,998 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,146 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 230,100 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:04 AM. |