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.) |
24/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,528 | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 250,000 | |||||||
24/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,528 | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 62,134 | |||||||
24/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,400 | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 64,792 | |||||||
24/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 4,950 | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 35,560 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 61,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:30 PM. |