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.) |
08/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 49,200 | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 84,200 | |||||||
15/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 47,000 | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 22,400 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 49,980 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 23,520 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:56 AM. |