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.) |
14/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,000 | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/56 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 25,270 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:07 PM. |