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.) |
22/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,000 | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
22/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,000 | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
22/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
22/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,000 | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | |||||||
22/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,550 | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,000 | |||||||
22/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,428 | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
22/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,000 | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,000 | |||||||
22/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,000 | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,550 | |||||||
22/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,000 | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:19 AM. |