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.) |
06/01/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,950 | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 21,600 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,920 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 28,116 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 18,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:20 PM. |