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.) |
23/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 55,000 | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:13 PM. |