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.) |
05/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 15,728 | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 7,434 | |||||||
05/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,434 | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 7,434 | |||||||
05/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,434 | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 15,728 | |||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/57 | Expenditures | 15,728 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 7,434 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 7,434 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 104,623 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 179,854 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 16,524 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 16,524 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 16,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:00 AM. |