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.) |
12/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 14,000 | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 94,704 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 94,704 | ||||||||||
Refund of Excess Payment | 14/01/2023 | 4THSFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,060 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:29 PM. |