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.) |
11/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,735 | 10/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,735 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/53 | Expenditures | 13,750 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,185 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/57 | Expenditures | 13,420 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/63 | Expenditures | 5,440 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:27:20 AM. |