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.) |
10/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,000 | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,714 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:16 AM. |