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.) |
08/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 41,147 | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 28,083 | |||||||
08/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 18,875 | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 38,974 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 41,147 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 18,875 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 78,085 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 88,500 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 18,875 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 41,147 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 98,601 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:41 PM. |