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.) |
20/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,108 | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 39,420 | |||||||
20/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,000 | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 65,700 | |||||||
20/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,000 | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 36,636 | |||||||
20/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,331 | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,200 | |||||||
20/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 15,370 | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,370 | |||||||
20/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,108 | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 19,655 | |||||||
20/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,108 | 29/01/2023 | XVFC/2022-23/P/30 | Expenditures | 15,370 | |||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:42 AM. |