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/8 | Refund of Excess Payment | 12,000 | 05/03/2023 | XVFC/2022-23/P/54 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/57 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/60 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:00 AM. |