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.) |
14/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 183,086 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 160,224 | |||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 108,524 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 183,086 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 197,000 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 183,086 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 49,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:54 AM. |