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.) |
12/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,800 | 11/03/2023 | XVFC/2022-23/P/22 | Expenditures | 74,000 | |||||||
12/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,800 | 11/03/2023 | XVFC/2022-23/P/23 | Expenditures | 70,100 | |||||||
12/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,800 | 11/03/2023 | XVFC/2022-23/P/24 | Expenditures | 34,440 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 40,700 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 90,900 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/28 | Expenditures | 87,600 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/29 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:49 AM. |