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.) |
07/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 15,409 | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 25,762 | |||||||
07/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 29,619 | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 55,885 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,619 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 15,409 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,613 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 17,961 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 29,619 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 15,409 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:18 AM. |