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.) |
10/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 30,000 | 07/02/2023 | XVFC/2022-23/P/65 | Expenditures | 49,200 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 49,100 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 49,400 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:30 PM. |