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.) |
22/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 60,976 | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 60,644 | |||||||
22/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,057 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,519 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 94,722 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 45,928 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,033 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 60,976 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 24,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:12 AM. |