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.) |
04/03/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 50,356 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 50,356 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 50,356 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 7,959 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,384 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 18,372 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 36,118 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:53 AM. |