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.) |
12/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,450 | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,450 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,772 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 16,040 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 16,040 | ||||||||||
Refund of Excess Payment | 19/01/2023 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 20,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:15 PM. |