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.) |
18/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 29,990 | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 74,788 | |||||||
18/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 29,990 | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,517 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 34,338 | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 65,829 | |||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 34,338 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 34,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:53 AM. |