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.) |
10/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 25,956 | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 25,956 | |||||||
10/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 12,000 | 04/03/2023 | XVFC/2022-23/P/66 | Expenditures | 12,000 | |||||||
25/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 12,000 | 24/03/2023 | FFC/2022-23/P/4 | Expenditures | 13,500 | |||||||
25/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 8,553 | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 25,956 | |||||||
25/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 25,956 | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,553 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:06 PM. |