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.) |
06/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,400 | 05/02/2023 | XVFC/2022-23/P/21 | Expenditures | 27,000 | |||||||
06/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,400 | 05/02/2023 | XVFC/2022-23/P/22 | Expenditures | 19,800 | |||||||
06/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,400 | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 18,900 | |||||||
06/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,400 | 05/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,450 | |||||||
06/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,600 | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,200 | |||||||
06/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,400 | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 22,950 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:46 AM. |