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.) |
05/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 44,250 | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 44,250 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/53 | Expenditures | 44,250 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/60 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:50 AM. |