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.) |
06/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 24,000 | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 48,000 | |||||||
06/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,000 | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 392,850 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:53 AM. |