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.) |
03/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 114,893 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 114,893 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 114,893 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:58 PM. |