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.) |
24/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,000 | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 2,600 | |||||||
24/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,000 | 03/03/2023 | XVFC/2022-23/P/76 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/81 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/85 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 53,790 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:05 PM. |