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.) |
11/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 74,900 | 01/02/2023 | XVFC/2022-23/P/83 | Expenditures | 53,600 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/84 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 35,100 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 74,900 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,814 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:14 PM. |