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.) |
05/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,800 | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,000 | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/7 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:27 AM. |