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.) |
17/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,300 | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 17,800 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 35,300 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:44 AM. |