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.) |
12/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,224 | 11/03/2023 | XVFC/2022-23/P/28 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 130,500 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 130,200 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:08 PM. |