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.) |
25/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,600 | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,790 | |||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,880 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/70 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:25 PM. |