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.) |
20/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,750 | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 11,939 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 19,436 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 29,846 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 29,898 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 31,375 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 29,611 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 99,872 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/23 | Expenditures | 42,587 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/24 | Expenditures | 29,198 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/25 | Expenditures | 41,854 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,733 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:34 PM. |