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/5 | Refund of Excess Payment | 14,000 | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 20,708 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/65 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/66 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 23,468 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:01 PM. |