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.) |
05/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 90,000 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 91,190 | |||||||
05/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 91,190 | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 48,350 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 41,650 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 42,650 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 48,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:18 AM. |