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.) |
29/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,250 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 59,627 | 03/03/2023 | XVFC/2022-23/C/2 | 196,001.83 | 03/03/2023 | XVFC/2022-23/J/1 | 196,001.86 | |
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 23,815 | 23/03/2023 | XVFC/2022-23/C/3 | 500,000 | 03/03/2023 | XVFC/2022-23/J/2 | 196,001.83 | ||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 151,542 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 48,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:48 AM. |