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.) |
14/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 23,100 | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 23,100 | |||||||
14/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 32,000 | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 55,000 | |||||||
14/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 55,000 | 13/03/2023 | XVFC/2022-23/P/66 | Expenditures | 21,000 | |||||||
16/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 21,000 | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 32,000 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 47,750 | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 47,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:36 PM. |