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.) |
16/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,375 | 15/01/2023 | XVFC/2022-23/P/45 | Expenditures | 52,455 | |||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/46 | Expenditures | 46,500 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/47 | Expenditures | 19,601 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/48 | Expenditures | 79,530 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/49 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/50 | Expenditures | 8,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:09 AM. |