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.) |
14/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 30,588 | 10/03/2023 | XVFC/2022-23/P/3 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 39,966 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 114,700 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 30,588 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 5,824 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:30 AM. |