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.) |
13/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,000 | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 14,500 | |||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/10 | Expenditures | 26,808 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/11 | Expenditures | 18,240 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,240 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/9 | Expenditures | 30,480 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/14 | Expenditures | 33,700 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/15 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/16 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:39 PM. |