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.) |
15/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,000 | 01/02/2023 | XVFC/2022-23/P/39 | Expenditures | 50,160 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 10,350 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:22 AM. |