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.) |
05/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,000 | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,403 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,680 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,590 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 21,950 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 6,940 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:34 AM. |