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.) |
01/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,528 | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,528 | |||||||
01/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,528 | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,528 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 385,797 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 257,637 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 396,105 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 391,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:46 AM. |