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.) |
18/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 30,000 | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 25,680 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 98,445 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 29,870 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/44 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,690 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:32 PM. |