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.) |
17/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 19,200 | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 104,300 | |||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/28 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/29 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:38 PM. |