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.) |
02/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 87,021 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 150,339 | |||||||
03/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 87,021 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,777 | |||||||
04/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 87,021 | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 87,021 | |||||||
07/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 47,021 | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 87,021 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 47,021 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 87,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:58 AM. |