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.) |
22/02/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 19,287 | 01/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,800 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/80 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,946 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 39,920 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/84 | Expenditures | 18,740 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 19,287 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 19,287 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 39,901 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:39 PM. |