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.) |
22/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 17,000 | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 99,000 | |||||||
22/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,000 | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 99,000 | |||||||
22/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 19,830 | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 25,200 | |||||||
22/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 36,000 | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/38 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/39 | Expenditures | 18,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:19 PM. |