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.) |
06/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 47,490 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 47,490 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,680 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:33 AM. |