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.) |
09/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,000 | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 7,600 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,262 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:10 AM. |