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.) |
25/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,059 | 24/03/2023 | XVFC/2022-23/P/103 | Expenditures | 6,700 | |||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/104 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/105 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/106 | Expenditures | 9,059 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/107 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/108 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/109 | Expenditures | 6,793 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/110 | Expenditures | 20,991 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/111 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/112 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 6,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:09 AM. |