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.) |
12/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,000 | 07/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,000 | |||||||
12/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 10,250 | 07/01/2023 | XVFC/2022-23/P/58 | Expenditures | 8,000 | |||||||
12/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,000 | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,000 | |||||||
12/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,000 | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,000 | |||||||
12/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 4,000 | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 10,250 | |||||||
25/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,000 | 24/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,000 | |||||||
25/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 10,250 | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 8,000 | |||||||
25/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 8,000 | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,000 | |||||||
25/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,000 | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,000 | |||||||
25/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,000 | 24/01/2023 | XVFC/2022-23/P/66 | Expenditures | 10,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:51 AM. |