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/8 | Refund of Excess Payment | 124,000 | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:35 AM. |