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.) |
15/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,100 | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 12,628 | |||||||
15/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,528 | 14/02/2023 | XVFC/2022-23/P/6 | Expenditures | 12,628 | |||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 3,528 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 16,156 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 443,489 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 443,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:57 PM. |