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.) |
24/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,000 | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:48 AM. |