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.) |
16/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 45,000 | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 25,500 | |||||||
16/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,190 | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 38,000 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 31,190 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 94,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:17 PM. |