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.) |
24/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 19,000 | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 10,200 | |||||||
24/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 14,644 | 22/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
24/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,092 | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 14,908 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,092 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 14,644 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 44,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:29 AM. |