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.) |
06/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,537 | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 298,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 17,100 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:36 AM. |