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.) |
19/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,250 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 12,100 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 49,250 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:17 PM. |