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.) |
06/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,000 | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 178,200 | |||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 256,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:11 AM. |