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.) |
11/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,651 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 138,040 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 65,000 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 22,951 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 305,730 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:21 AM. |