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.) |
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,500 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 13,000 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 6,500 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,616 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 34,800 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:47 PM. |