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.) |
24/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 23,265 | 18/02/2023 | XVFC/2022-23/P/77 | Expenditures | 30,507 | |||||||
25/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 23,265 | 18/02/2023 | XVFC/2022-23/P/78 | Expenditures | 23,265 | |||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/81 | Expenditures | 23,265 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/82 | Expenditures | 994 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,696 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/84 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:42 PM. |