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.) |
06/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 59,300 | 05/03/2023 | XVFC/2022-23/P/49 | Expenditures | 59,300 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/54 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 55,972 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/56 | Expenditures | 59,200 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 26,250 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:25 AM. |