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.) |
14/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 28,000 | 01/01/2023 | XVFC/2022-23/P/10 | Expenditures | 49,900 | |||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 112,000 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:07 AM. |