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.) |
06/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 37,200 | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 22,800 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/52 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/54 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,050 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:15 AM. |