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.) |
20/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,480 | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 46,800 | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 40,000 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 40,000 | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/55 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:27:53 AM. |