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.) |
06/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,030 | 05/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,030 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 315 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/66 | Expenditures | 5,030 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/67 | Expenditures | 7,540 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/69 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/71 | Expenditures | 20,152 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 10,900 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:19 PM. |