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.) |
08/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 25,850 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 25,850 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,850 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,919 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 46,391 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 16,067 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:43 PM. |