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.) |
20/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 186,041 | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 375,000 | |||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 186,041 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 186,041 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 226,434 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 121,341 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 90,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:49 AM. |