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.) |
01/02/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,500 | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 17,850 | |||||||
01/02/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,500 | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,000 | |||||||
01/02/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 1,000 | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,500 | |||||||
01/02/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
01/02/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
01/02/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 5,250 | Expenditures | ||||||||||
01/02/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
01/02/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
01/02/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:39 AM. |