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.) |
08/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,000 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 88,685 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 100,261 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/40 | Expenditures | 150,993 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/42 | Expenditures | 22,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:06 AM. |