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.) |
10/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 94,355 | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 70,500 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 3,052 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 108,420 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 94,355 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 18,720 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/11 | Expenditures | 47,700 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 30,528 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 17,100 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 216,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:20 AM. |