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.) |
02/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 70,000 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/34 | Expenditures | 119,417 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/35 | Expenditures | 119,361 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:23 PM. |