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.) |
26/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,000 | 05/02/2023 | XVFC/2022-23/P/67 | Expenditures | 34,992 | |||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 29,859 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 17,659 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 6,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:02 PM. |