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.) |
03/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 49,660 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 39,000 | |||||||
03/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 49,700 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 49,700 | |||||||
11/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 49,700 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 49,660 | |||||||
11/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 49,660 | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 49,700 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 49,660 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 49,700 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 49,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:36 PM. |