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.) |
12/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,000 | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:21 AM. |