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.) |
11/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 9,450 | 07/02/2023 | XVFC/2022-23/P/6 | Expenditures | 502,148 | |||||||
11/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 9,450 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 57,708 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 57,708 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 57,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:38 AM. |