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.) |
10/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 40,000 | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | FFC/2022-23/P/52 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:33 PM. |