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.) |
19/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,000 | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 71,212 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 23,550 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 13,195 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 37,038 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 16,644 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 32,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:18 AM. |