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.) |
15/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,500 | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 34,299 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 17,351 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:44 PM. |