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.) |
04/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,300 | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,300 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,345 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/53 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:13 PM. |