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.) |
25/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 15,000 | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 62,207 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 155,811 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 98,655 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:42 AM. |