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.) |
25/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,600 | 05/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,945 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,534 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,285 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/100 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/105 | Expenditures | 3,056 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/106 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/107 | Expenditures | 855 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/108 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/109 | Expenditures | 480 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/111 | Expenditures | 260 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/112 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:48 PM. |