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.) |
13/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,060 | 12/02/2023 | XVFC/2022-23/P/56 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/57 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/67 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:56 PM. |