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.) |
14/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 28,338 | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 78,338 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,000 | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 20,808 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 49,911 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 39,948 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 28,338 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:54 AM. |