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/12 | Refund of Excess Payment | 6,325 | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 25,500 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,325 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 28,890 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 7,090 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:21 PM. |