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.) |
03/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,500 | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:56 AM. |