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.) |
03/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 30,000 | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 70,500 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 47,751 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 38,086 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 43,113 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 55,557 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/58 | Expenditures | 34,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:26 PM. |