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.) |
06/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,000 | 01/03/2023 | XVFC/2022-23/P/53 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/58 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:36 AM. |