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.) |
01/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 68,002 | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 61,455 | |||||||
22/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 28,233 | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 75,730 | |||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/20 | Expenditures | 49,814 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 22,347 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 107,740 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 28,233 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 27,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:06 PM. |