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.) |
05/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,800 | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 720 | |||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,354 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:29 AM. |