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.) |
24/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 47,800 | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 25,500 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 47,800 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 25,180 | |||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 67,637 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 51,200 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 47,800 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:31 PM. |