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.) |
27/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,425 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 36,195 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 35,115 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/21 | Expenditures | 294,000 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/23 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:00 PM. |