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.) |
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 29,320 | 13/03/2023 | XVFC/2022-23/P/100 | Expenditures | 24,950 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 29,940 | 13/03/2023 | XVFC/2022-23/P/101 | Expenditures | 24,965 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/102 | Expenditures | 24,966 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/103 | Expenditures | 24,966 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/104 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/105 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/106 | Expenditures | 29,320 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/107 | Expenditures | 29,940 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/108 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/109 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/110 | Expenditures | 24,320 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/97 | Expenditures | 24,915 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/98 | Expenditures | 24,965 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/99 | Expenditures | 24,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:24 PM. |