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.) |
12/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,425 | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 14,520 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 10,292 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 33,425 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 65,950 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 44,400 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:57 PM. |