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.) |
10/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 32,760 | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,280 | |||||||
14/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 31,648 | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,569 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 38,016 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 32,760 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 31,648 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,320 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,320 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,320 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,320 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,320 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,320 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:36 PM. |