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.) |
14/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 70,000 | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 129,750 | |||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:15 AM. |