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/6 | Refund of Excess Payment | 11,000 | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,091 | |||||||
14/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 27,250 | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 11,000 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/57 | Expenditures | 7,840 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/58 | Expenditures | 9,740 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,690 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 7,640 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/61 | Expenditures | 6,310 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 18,740 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:58 PM. |