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.) |
15/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 26,002 | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 26,002 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 70,000 | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 29,895 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 16,418 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,664 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 36,469 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 26,002 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:19 PM. |