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.) |
23/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 65,878 | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 61,523 | |||||||
23/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 269,979 | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 5,877 | |||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 102,068 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,989 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 269,979 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 25,982 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 65,878 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:25 PM. |