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.) |
18/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,050 | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 124,897 | |||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,050 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:15:43 AM. |