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.) |
05/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,000 | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 141,000 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:00 AM. |