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.) |
12/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 9,600 | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 54,400 | |||||||
12/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,800 | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 137,600 | |||||||
27/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 6,000 | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 149,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 100,379 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 26,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:48 PM. |