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.) |
28/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,000 | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,200 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 10,700 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/51 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:27 AM. |