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.) |
07/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,100 | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 9,100 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/6 | Expenditures | 13,360 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 29,582 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,640 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,230 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:32 AM. |