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.) |
10/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 52,000 | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 47,300 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 44,350 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 48,300 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:58 PM. |