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.) |
15/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,700 | 14/03/2023 | XVFC/2022-23/P/68 | Expenditures | 23,454 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/69 | Expenditures | 20,178 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 49,324 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 49,926 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/79 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:04:36 AM. |