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.) |
06/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,250 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,250 | |||||||
11/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,250 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:29 PM. |