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.) |
14/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,428 | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 25,094 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,832 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,832 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,828 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:04 AM. |