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.) |
22/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 400 | 12/02/2023 | XVFC/2022-23/P/41 | Expenditures | 8,560 | |||||||
22/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,000 | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 400 | |||||||
22/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 400 | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 600 | |||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:05 AM. |