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.) |
13/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,000 | 05/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:15 PM. |