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.) |
15/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,826 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 24,286 | |||||||
15/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,440 | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 191,206 | |||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/33 | Expenditures | 9,440 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,826 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 46,940 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 47,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:06 PM. |