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.) |
26/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,790 | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/48 | Expenditures | 2,790 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:48 AM. |