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.) |
24/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,900 | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 40,610 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 95,956 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 41,760 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 10,475 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 17,006 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,039 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,856 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 67,941 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/40 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:26 PM. |