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.) |
10/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 30,000 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 175,000 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 230,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/13 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:46 AM. |