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/12 | Refund of Excess Payment | 48,000 | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 86,000 | |||||||
26/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 30,000 | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 50,000 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 48,000 | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 60,000 | |||||||
28/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 30,000 | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:36 AM. |