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.) |
12/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 45,000 | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 45,663 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:46 PM. |