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.) |
23/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 21,000 | 07/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
24/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,800 | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,060 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:44 PM. |