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.) |
24/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,737 | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 40,399 | |||||||
24/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 20,034 | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 93,172 | |||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,034 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,737 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,910 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 11,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:40 AM. |