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.) |
01/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,810 | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,810 | |||||||
03/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,810 | 09/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,810 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,110 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,145 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,150 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,320 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,040 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,020 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 3,650 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/58 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,030 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:42 PM. |