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.) |
13/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 152,000 | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 44,500 | |||||||
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 38,000 | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 152,000 | |||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 152,000 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/44 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/45 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/46 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:00 AM. |