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.) |
15/01/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,448 | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,780 | |||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 4,180 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 5,015 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,345 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,615 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,745 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,615 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,785 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:18 AM. |