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.) |
02/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,780 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 34,642 | |||||||
02/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,528 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 32,849 | |||||||
02/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 32,849 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 36,848 | |||||||
02/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,600 | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 33,495 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 18,756 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 18,756 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/10 | Expenditures | 36,849 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/11 | Expenditures | 16,380 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:34 AM. |