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.) |
11/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,401 | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 553,042 | |||||||
11/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 300,000 | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 12,401 | |||||||
11/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 200,000 | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 553,042 | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 300,000 | |||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 553,042 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,401 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:52 PM. |