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.) |
24/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,100 | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:05 AM. |