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.) |
07/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 32,000 | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,450 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:03 AM. |