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.) |
12/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 34,450 | 11/02/2023 | XVFC/2022-23/P/4 | Expenditures | 34,450 | |||||||
12/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 20,000 | 11/02/2023 | XVFC/2022-23/P/5 | Expenditures | 126,170 | |||||||
12/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,000 | 11/02/2023 | XVFC/2022-23/P/6 | Expenditures | 47,230 | |||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:20 AM. |