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.) |
18/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 675 | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 181,460 | |||||||
18/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,750 | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 143,000 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 37,293 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,563 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:16 PM. |