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 | 25,476 | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 12,870 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 13,765 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 21,830 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/72 | Expenditures | 58,132 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/74 | Expenditures | 24,294 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,438 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/76 | Expenditures | 26,732 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 39,058 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 28,686 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/81 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 25,476 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/83 | Expenditures | 11,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:00 PM. |