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.) |
12/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 1,800 | 07/03/2023 | XVFC/2022-23/P/87 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/88 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/96 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:07 AM. |