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.) |
07/01/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 2,600 | 05/01/2023 | XVFC/2022-23/P/223 | Expenditures | 28,400 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/224 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/225 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/226 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/227 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/228 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/229 | Expenditures | 28,400 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/230 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/231 | Expenditures | 28,400 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/232 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/233 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/234 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/235 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:26 AM. |