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.) |
25/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 20,000 | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/48 | Expenditures | 9,740 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 9,570 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,670 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 9,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 5,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:12 PM. |