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.) |
03/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 15,000 | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 17,391 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,409 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 80,144 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 199,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:55 PM. |