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.) |
15/02/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 385,215 | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 254,000 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 223,322 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 385,215 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 385,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:15 PM. |