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.) |
16/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,000 | 07/03/2023 | XVFC/2022-23/P/44 | Expenditures | 30,000 | |||||||
16/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,000 | 07/03/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:18 PM. |