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.) |
04/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,500 | 01/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,328 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,328 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 22,320 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,076 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:11 PM. |