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.) |
10/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,589 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 13,676 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 40,368 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 83,722 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,589 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 23,504 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:42 PM. |