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.) |
14/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,000 | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 30,000 | |||||||
14/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,000 | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 48,938 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 29,850 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 22,300 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 23,930 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:27 AM. |