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.) |
17/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,500 | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/84 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:03 PM. |