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.) |
04/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,667 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,667 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,968 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 99,968 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,709 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 55,900 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 40,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:06 AM. |