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.) |
04/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,100 | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,100 | |||||||
04/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,100 | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,100 | |||||||
04/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,100 | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,100 | |||||||
04/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,100 | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 10,125 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 106,480 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 72,170 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 23,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:14 AM. |