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.) |
04/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 45,000 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,100 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:22 PM. |