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.) |
07/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 750 | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/74 | Expenditures | 19,920 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 10,080 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,735 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 12,120 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 31,800 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/84 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:53 PM. |