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.) |
12/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,000 | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
12/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,698 | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
12/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,000 | 11/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,094 | |||||||
12/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,698 | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,698 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 82,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:07 PM. |