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.) |
16/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,000 | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 27,000 | |||||||
16/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,000 | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 20,000 | |||||||
16/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,000 | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 21,200 | |||||||
16/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,000 | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:22 PM. |