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.) |
07/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,875 | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 74,000 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 45,105 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,875 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 16,700 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:41 PM. |