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.) |
05/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,000 | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:02 AM. |