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.) |
31/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 800,000 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/4 | Expenditures | 600,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/5 | Expenditures | 17,549 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/6 | Expenditures | 155,000 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:00 AM. |