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.) |
01/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 68,000 | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 68,000 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 51,750 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 78,500 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/42 | Expenditures | 57,500 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:14 AM. |