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.) |
27/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,670 | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,050 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,276 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 12,276 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 12,276 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 11,532 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:33 AM. |