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.) |
08/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 24,851 | 07/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/61 | Expenditures | 24,851 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/62 | Expenditures | 22,480 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/63 | Expenditures | 18,150 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/64 | Expenditures | 649 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/65 | Expenditures | 12,728 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/66 | Expenditures | 9,670 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/67 | Expenditures | 599 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/68 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/69 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:37 PM. |