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.) |
12/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,000 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 51,060 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:12 PM. |