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/10 | Refund of Excess Payment | 5,000 | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 229,100 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 15,000 | 05/02/2023 | XVFC/2022-23/P/44 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 147,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 24,560 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:27 PM. |