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.) |
06/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,700 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 19,500 | 04/02/2023 | XVFC/2022-23/C/1 | 280,414 | ||||
06/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,700 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,000 | 05/02/2023 | XVFC/2022-23/C/2 | 184,241 | ||||
06/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,700 | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 8,700 | |||||||
06/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,800 | 05/02/2023 | XVFC/2022-23/P/15 | Expenditures | 22,000 | |||||||
06/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 22,000 | 05/02/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
06/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,700 | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 90,000 | |||||||
06/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,700 | 05/02/2023 | XVFC/2022-23/P/18 | Expenditures | 23,500 | |||||||
06/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,700 | 12/02/2023 | XVFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/20 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 41,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:11 PM. |