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.) |
28/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,600 | 22/02/2023 | XVFC/2022-23/P/59 | Expenditures | 34,200 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,941 | 22/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,939 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 19,941 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 29,600 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:55 AM. |