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.) |
16/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 40,000 | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 40,000 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 32,000 | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 32,000 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 40,000 | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 40,000 | |||||||
18/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 32,000 | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 32,000 | |||||||
19/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 32,000 | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:05 PM. |