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.) |
16/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 23,850 | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 32,725 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,073 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 25,004 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 23,850 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 11,348 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:30 AM. |