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/8 | Refund of Excess Payment | 65,800 | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 65,800 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/44 | Expenditures | 65,800 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 69,800 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,475 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:01 AM. |