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.) |
26/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 27,000 | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 101,000 | |||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:46 PM. |