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.) |
23/01/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,000 | 22/01/2023 | XVFC/2022-23/P/11 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/12 | Expenditures | 76,916 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,670 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/24 | Expenditures | 10,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:29 AM. |