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/41 | Refund of Excess Payment | 70,981 | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,491 | |||||||
08/02/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 192,000 | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 192,000 | |||||||
11/02/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 192,000 | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 192,000 | |||||||
14/02/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 192,000 | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 192,000 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 192,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 70,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:09 AM. |