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.) |
19/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 25,000 | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 16,405 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/5 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/6 | Expenditures | 39,514 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 85,075 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 85,704 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:07 PM. |