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/8 | Refund of Excess Payment | 14,190 | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 14,190 | |||||||
13/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 40,000 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 39,700 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 39,700 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 14,190 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 39,700 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:21 AM. |