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.) |
04/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 106,700 | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 106,700 | |||||||
04/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 117,564 | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,300 | |||||||
04/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,636 | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 117,564 | |||||||
04/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,300 | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,636 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 106,700 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 117,564 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 232,800 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 242,500 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:18 PM. |