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.) |
14/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 32,567 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 32,567 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 32,567 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 32,566 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 32,567 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 32,567 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 622,280 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 92,315 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 32,567 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 32,567 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:04 AM. |