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.) |
04/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 18,000 | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 17,000 | |||||||
04/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 17,000 | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 8,520 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/60 | Expenditures | 9,945 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:14 AM. |